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BALANCE SHEET (
2017-06-23)
THE LIST OF BALANCE SHEET : LA BANQUE POSTALE PROTECTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-30 | Public | 2021-12-31 | Complete |
| 2021-07-07 | Public | 2020-12-31 | Complete |
| 2020-07-07 | Public | 2019-12-31 | Complete |
| 2019-07-12 | Public | 2018-12-31 | Complete |
| 2018-07-10 | Public | 2017-12-31 | Complete |
| 2017-06-23 | Public | 2016-12-31 | Simplified |
| Name | LA BANQUE POSTALE PROTECTION |
| Siren | 522048644 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 41981 |
| Management number | 2010B09064 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-23 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75275 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 14 356.00 | 14 356.00 | 14 356.00 | |
072 Receivables – Other | 128 601.00 | 128 601.00 | 128 601.00 | |
084 Cash | 1 884 864.00 | 1 884 864.00 | 1 884 864.00 | |
096 Total Current Assets + Prepaid Expenses | 2 042 869.00 | 2 042 869.00 | 2 042 869.00 | |
110 Total Assets | 2 042 869.00 | 2 042 869.00 | 2 042 869.00 | |
120 Share or Individual Capital | 40 000.00 | |||
134 Retained Earnings | -78.00 | |||
136 Profit for the Year | -634 189.00 | |||
142 Total Equity - Total I | 1 520 732.00 | |||
166 Suppliers and related accounts | 482 667.00 | |||
176 Total debts | 522 136.00 | |||
180 Liabilities Total | 2 042 869.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 6.00 | 6.00 | ||
232 Total operating income excluding VAT | 11 925.00 | 9 277.00 | 11 925.00 | |
242 Other external expenses | 1.00 | |||
264 Total operating expenses | 646 114.00 | 25 204.00 | 646 114.00 | |
310 Profit or loss | 634 189.00 | 15 927.00 | 634 189.00 | |
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